Registered number
09586768
Ricksby Grange Management Company Limited
Filleted Accounts
31 May 2023
Ricksby Grange Management Company Limited
Registered number: 09586768
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 3 - -
- -
Net current assets - -
Net assets - -
Capital and reserves
Called up share capital 4 - -
Shareholder's funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Dickinson
Director
Approved by the board on 21 February 2024
Ricksby Grange Management Company Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Service charges collected are held on trust for the benefit of the Lessees and the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.
The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Taxation
No liability to Corporation tax arose in the year ending 31st May 2023 nor in the year ending 31st May 2022
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Cash at bank
The cash balance of service charge funds held in trust are not included in the accounts of the company.
4 Other information
Ricksby Grange Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
29 St Annes Road West
Lytham St Annes
Lancs
FY8 1SB
Ricksby Grange Management Company Limited 09586768 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 J Dickinson No description of principal activity 09586768 2021-06-01 2022-05-31 09586768 core:ShareCapital 2022-05-31 09586768 2022-06-01 2023-05-31 09586768 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09586768 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09586768 bus:Director40 2022-06-01 2023-05-31 09586768 2 2022-06-01 2023-05-31 09586768 countries:England 2022-06-01 2023-05-31 09586768 bus:FRS102 2022-06-01 2023-05-31 09586768 bus:FullAccounts 2022-06-01 2023-05-31 09586768 2023-05-31 09586768 core:ShareCapital 2023-05-31 09586768 2022-05-31 iso4217:GBP xbrli:pure